| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31783992 | COMUNA TRITENII DE JOS CUI: 4426263 | MIKA TRANS SRL CUI: 18584867 | lucrari | 45000000-7 | 03.11.2022 | 801,611 |
| Contract object: executie lucrari mentinere amplasament capela, parcare in localitatea tritenii de jos | ||||||
| DA30969910 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | MIKA TRANS SRL CUI: 18584867 | servicii | 50000000-5 | 08.07.2022 | 41,493 |
| Contract object: obiectiv: reparatii si zugraveli gradinita str.gheorghe lazar campia turzii | ||||||
| DA30719305 | COMUNA COJOCNA CUI: 5022204 | MIKA TRANS SRL CUI: 18584867 | lucrari | 45000000-7 | 30.05.2022 | 48,413 |
| Contract object: refacere acoperis republicii 93 cojocna | ||||||
| DA30719238 | COMUNA COJOCNA CUI: 5022204 | MIKA TRANS SRL CUI: 18584867 | lucrari | 45000000-7 | 30.05.2022 | 83,843 |
| Contract object: refacere acoperis camin cultural boju | ||||||
| DA28383033 | COMUNA COJOCNA CUI: 5022204 | MIKA TRANS SRL CUI: 18584867 | servicii | 45500000-2 | 14.07.2021 | 61,320 |
| Contract object: servicii prestate cu utilaje si echipament constructii cu operator | ||||||
| DA27101999 | COMUNA COJOCNA CUI: 5022204 | MIKA TRANS SRL CUI: 18584867 | lucrari | 45233160-8 | 17.12.2020 | 54,600 |
| Contract object: lucrare pietruire drumuri comunale | ||||||
| DA26048357 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | MIKA TRANS SRL CUI: 18584867 | servicii | 45000000-7 | 01.08.2020 | 4,807 |
| Contract object: llucrari achizitie, montaj, lacuit parchet | ||||||
| DA25934868 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | MIKA TRANS SRL CUI: 18584867 | servicii | 45000000-7 | 10.07.2020 | 41,926 |
| Contract object: reparatii si zugraveli gradinita ion agarbiceanu campia turzii | ||||||
| DA23468068 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | MIKA TRANS SRL CUI: 18584867 | furnizare | 45000000-7 | 10.07.2019 | 84,871 |
| Contract object: lucrari eficientizare termica corp cladire | ||||||
| DA22073053 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | MIKA TRANS SRL CUI: 18584867 | furnizare | 50000000-5 | 14.12.2018 | 20,830 |
| Contract object: reparatii capitale scari acces si intrati in cladiri grainite | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct